Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$416,033
Up $406,033 (+4060%) from 2019
Net Assets
Up$413,134
Up $403,134 (+4031%) from 2019
Liabilities
$2,899
No earlier filing loaded for comparison.
Revenue
Up$193,047
Up $182,772 (+1779%) from 2019
Expenses
Up$118,898
Up $118,623 (+43136%) from 2019
Net Income
Up$74,149
Up $64,149 (+641%) from 2019
Finding mental and physical wellness through nature and water by providing experiences and resources people need to intentionally utilize nature and water for positive mental and physical wellness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $282,943 | $371,531 | ▲ $88,588 |
| Land, Buildings, and Equipment, Net | $89,778 | $31,520 | ▼ $58,258 |
| Inventories for Sale or Use | $8,034 | $12,982 | ▲ $4,948 |
| Total Assets | $380,755 | $416,033 | ▲ $35,278 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107 | $2,899 | ▲ $2,792 |
| Total Liabilities | $107 | $2,899 | ▲ $2,792 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $380,648 | $413,134 | ▲ $32,486 |
| Total Net Assets Fund Balance | $380,648 | $413,134 | ▲ $32,486 |
| Total Liabilities and Net Assets / Fund Balance | $380,755 | $416,033 | ▲ $35,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $31,520 | $19,965 | $51,485 |
| Name | Title |
|---|---|
| Stephen Present | Director |
| Winston Merrill | Director |
| Cynthia Present | Director/CEO |
| Jason Simmons | Director/COO |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 15 | $16,805 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $14,025 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 20 | $8,540 | Fair Market Value (FMV) |
| Collectibles | 7 | $6,020 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $2,400 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 16 | $1,984 | Fair Market Value (FMV) |
| Food Inventory | 9 | $987 | Fair Market Value (FMV) |
| Works of Art | 13 | $810 | Fair Market Value (FMV) |
| Total Noncash Contributions | 84 | $51,571 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $114,048 |
| Grants and Similar Amounts Paid | $4,850 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $23,294 | $2,805 | - | $26,099 |
| Fees for Services Legal | - | $13,213 | - | $13,213 |
| Depreciation Depletion | $12,608 | - | - | $12,608 |
| Travel | $5,595 | $3,971 | - | $9,566 |
| Insurance | - | $9,162 | - | $9,162 |
| Other Expenses | $8,598 | $251 | - | $8,849 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| Grants to Domestic Orgs | $2,350 | - | - | $2,350 |
| Advertising | $783 | $950 | - | $1,733 |
| Office Expenses | - | $22 | - | $22 |
| Total Functional Expenses | $88,178 | $30,720 | $0 | $118,898 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,563 |
| Fundraising Direct Expenses | $49,601 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $67,563 | $67,563 | - | $67,563 |
| Total Events | $67,563 | $67,563 | $49,601 | $17,962 |
“Steve and cynthia present, organization founders, are married.”
“The form 990 is provided 48 hours prior to the monthly meeting immediately before filing with the department of treasury. Any questions and/or issues are discussed, documented, and addressed during that meeting.”
“UPON REQUEST”
“UPON REQUEST”
“Merchandise comp: program service expenses 6,276. Management and general expenses 1,657. Fundraising expenses 0. Total expenses 7,933. Vehicle: program service expenses 4,704. Management and general expenses 357. Fundraising expenses 0. Total expenses 5,061. Donated bikes: program service expenses 4,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,138. Paypal and bank fees: program service expenses 4,055. Management and general expenses 10. Fundraising expenses 0. Total expenses 4,065. Repairs and maintenance: program service expenses 3,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,459. Merchant account fees: program service expenses 389. Management and general expenses 80. Fundraising expenses 0. Total expenses 469. Dues and subscriptions: program service expenses 0. Management and general expenses 429. Fundraising expenses 0. Total expenses 429. Software: program service expenses 73. Management and general expenses 234. Fundraising expenses 0. Total expenses 307. Entertainment: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Training: program service expenses 0. Management and general expenses 38. Fundraising expenses 0. Total expenses 38.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FINDING MENTAL AND PHYSICAL WELLNESS THROUGH NATURE AND WATER BY PROVIDING EXPERIENCES AND RESOURCES PEOPLE NEED TO INTENTIONALLY UTILIZE NATURE AND WATER FOR POSITIVE MENTAL AND PHYSICAL WELLNESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1733 |
| IRS990/AllOtherContributionsAmt | 0 | 174676 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23294 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON SIMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125740459 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12417 RIVER BEND UNIT 15 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78732 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 371531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174676 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4850 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 114048 |
| IRS990/CYOtherRevenueAmt | 0 | 18371 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 118898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12608 |
| IRS990/Desc | 0 | PADDLE JAM SERVES 303 WOMEN THAT COME FROM ALL BACKGROUNDS WITH A WEEKEND OF WATER-BASED MENTAL HEALTH WELLNESS. THIS WOMEN'S ONLY DEDICATED EVENT ALLOWS NURSES, FIRST RESPONDERS, WIDOWS, ACTIVE AND RETIRED MILITARY WOMEN TO COME WHERE SERVING THEM IS THE FOCUS VERSUS HOW THOSE WOMEN HAVE OFTEN SERVED THEIR COMMUNITY, FAMILIES, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 36523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13213 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13213 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA PRESENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN PRESENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WINSTON MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON SIMMONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49601 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67563 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2350 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 242648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9162 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8034 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12982 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51485 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FINDING MENTAL AND PHYSICAL WELLNESS THROUGH NATURE AND WATER BY PROVIDING EXPERIENCES AND RESOURCES PEOPLE NEED TO INTENTIONALLY UTILIZE NATURE AND WATER FOR POSITIVE MENTAL AND PHYSICAL WELLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 380648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 413134 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17962 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17962 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 380648 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 413134 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 51571 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8849 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 409 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 409 |
| IRS990/OtherRevenueTotalAmt | 0 | 409 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JASON SIMMONS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -41663 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CANYON LAKE RETREAT HOSTS 52 SPONSORED MEN AND WOMEN WHO COME FROM FIRST RESPONDER, MILITARY, AND/OR EXTENDED FAMILY MEMBERS FROM FALLEN HEROES IN OUR PAST. THIS EVENT HAS NUMEROUS LAKESIDE/SHORELINE MENTAL WELLNESS ACTIVITIES SUCH AS MEDITATION, PADDLEBOARDING, BOAT-BASED WATER ACTIVITIES, MUSIC, ETC. IT COVERS A WEEKEND OF HEALING, LEARNING, AND WELLNESS AMONG THE PARTICIPANTS WHO HAVE RARELY TAKEN THE TIME TO FOCUS AND WORK ON THEIR OWN MENTAL HEALTH DUE TO THEIR DEDICATION OF SERVING OTHERS THROUGH THEIR WORK AND/OR CIRCUMSTANCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15649 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THROUGHOUT 2024 WE HAD A NUMBER OF ADDITIONAL ACTIVATION EVENTS FOCUSED ON VETERAN, MILITARY AND FIRST RESPONDER INDIVIDUALS AND FAMILIES TO HELP DRIVE THE MISSION OF CONNECTING OUTDOOR ACTIVITIES TOWARDS MENTAL HEALTH HEALING AND COPING. OPERATION GET OUT ALSO BECAME AN OFFICIAL CHARITY PARTNER WITH THE NATIONWIDE CARRY-THE-LOAD ORGANIZATION THAT FOCUSES ON HELPING SURVIVORS OF FALLEN SERVICE MEN AND WOMEN COPE WITH MENTAL HEALTH STRESS VIA THEIR ANNUAL MEMORIAL DAY CARRY THE LOAD EVENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1303 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROMOTIONAL EFFORTS AND GENERAL AWARENESS FOR PUBLIC EDUCATION IN THE FIELD OF MENTAL HEALTH AND THE IMPACT OF OUTDOOR ACTIVITY PARTICIPATION TO PROMOTE WELLNESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 34703 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 4850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 108999 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 109210 |
| IRS990/PYOtherRevenueAmt | 0 | 39222 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 109210 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 149109 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74149 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 174676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 917205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26643 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 943848 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 175085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 943848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 175085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 109887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 487947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 943848 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51485 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 49601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 49601 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 2400 |
| IRS990ScheduleM/CollectiblesGrp/ContributionCnt | 0 | 7 |
| IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt | 0 | 6020 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 9 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 987 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 15 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 20 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 16 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | RECREATIONAL EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | TRIP PACKAGE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | EXPERIENTIAL DONATION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | GIFT CERTIFICATES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 16805 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 14025 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 8540 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 1984 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 13 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 810 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEVE AND CYNTHIA PRESENT, ORGANIZATION FOUNDERS, ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED 48 HOURS PRIOR TO THE MONTHLY MEETING IMMEDIATELY BEFORE FILING WITH THE DEPARTMENT OF TREASURY. ANY QUESTIONS AND/OR ISSUES ARE DISCUSSED, DOCUMENTED, AND ADDRESSED DURING THAT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MERCHANDISE COMP: PROGRAM SERVICE EXPENSES 6,276. MANAGEMENT AND GENERAL EXPENSES 1,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,933. VEHICLE: PROGRAM SERVICE EXPENSES 4,704. MANAGEMENT AND GENERAL EXPENSES 357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,061. DONATED BIKES: PROGRAM SERVICE EXPENSES 4,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,138. PAYPAL AND BANK FEES: PROGRAM SERVICE EXPENSES 4,055. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,065. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,459. MERCHANT ACCOUNT FEES: PROGRAM SERVICE EXPENSES 389. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429. SOFTWARE: PROGRAM SERVICE EXPENSES 73. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 380755 |
| IRS990/TotalAssetsEOYAmt | 0 | 416033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 380755 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 416033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 174676 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30720 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 88178 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 118898 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2899 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2899 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 380648 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 413134 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 34703 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 4850 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 88178 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18371 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 193047 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 380755 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 416033 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3971 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5595 |
| IRS990/TravelGrp/TotalAmt | 0 | 9566 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12413 RIVER BEND |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78732 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPERATIONGETOUT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON SIMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122632036 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION GET OUT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 834105314 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122632036 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12413 RIVER BEND |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78732 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742528044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DK PARTNERS PC |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.